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  "presentationDate": "2024-02-01 00:00:00",
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      "kind": "paragraph",
      "text": "($ in millions, except per share items)",
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      "text": "(1) Reflects the net amount recognized on the statement of operations associated with claims ceded under the Reinsurance agreement, including any losses related to the deferral of gains on the statement of operations and any benefit from the amortization of the deferred gain in the same period. In the second quarter of 2022, we recorded a $36.8 million gain under cost of revenue on the condensed consolidated statement of operations related to a transaction which effectively commuted and settled the Reinsurance Agreement. (2) For the GAAP income statement, sublease income is included as other income while the related lease rent expense is included in its respective operating expense line item. For non-GAAP purposes, sublease income is presented as a contra-expense to the related lease rent expense. The non-GAAP presentation of sublease income as a contra-expense has no impact to Adjusted Net Income (Loss). (3) Refer to prior period supplemental data for a breakdown of restructuring charges for the first and second quarters of 2023 and the fourth quarter of 2022. (4) In the third quarter of 2022, we recorded $135.7 million in impairment charges related to the wind down of an equity investee, which included the impairments of a non-marketable equity investment and other assets. Note: Due to rounding, numbers presented may not add up precisely to the totals provided.",
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      "text": "Reconciliation of Net Loss to Non-GAAP Adjusted Net Income (Loss) GAAP Net Loss Amortization of intangible assets Stock-based compensation expense Payroll tax expense related to stock-based compensation Net amount from claims ceded under the Reinsurance Agreement¹ Sublease income² Costs related to acquisitions and divestitures Restructuring charges³ Impairment charges⁴ Adjusted Net Income (Loss) Adjusted net income (loss) per share, basic Weighted-average shares used to compute adjusted net income (loss) per share, basic Fiscal 2022 Fiscal 2023 Q1 Q2 Q3 Q4 Total Q1 Q2 Q3 Q4 Total $ (196.9) $ (377.2) $ (422.2) $ (588.1) $ (1,584.5) $ (187.6) $ (114.3) $ (12.1) $ (26.3) $ (340.3) 3.1 4.5 5.4 5.5 18.4 4.5 4.2 4.0 4.1 16.8 153.7 176.6 221.0 199.4 750.8 180.4 113.9 98.5 91.7 484.5 9.5 2.5 3.1 1.9 17.0 6.2 2.7 1.9 1.6 12.5 55.3 (36.8) - - 18.5 - - - - - - - 1.4 0.9 - 2.3 - - - - - - - 110.5 110.5 24.2 52.9 - - 77.2 - - - 135.7 135.7 - - - - - $ 24.6 $ (229.1) $ (56.1) $ (270.8) $ (531.4) $ 27.7 $ 59.5 $ 92.3 $ 71.1 $ 250.7 $ 0.07 $ (0.65) $ (0.16) $ (0.74) $ (1.50) $ 0.07 $ 0.16 $ 0.24 $ 0.18 $ 0.65 346.6 350.5 356.5 365.1 354.7 373.7 381.9 389.3 396.1 385.3",
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